A Slade started in year 2012 as Private Limited Company with registration number 08074162. The A Slade company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Iver at Bathurst House. Postal code: SL0 9BH.
There is a single director in the company at the moment - Andrew S., appointed on 17 May 2012. In addition, a secretary was appointed - Jacqueline S., appointed on 17 May 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bathurst House |
| Office Address2 | 50 Bathurst Walk |
| Town | Iver |
| Post code | SL0 9BH |
| Country of origin | United Kingdom |
| Registration Number | 08074162 |
| Date of Incorporation | Thu, 17th May 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 17 May 2012
Position: Director
Appointed: 17 May 2012
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 695 | 21 | -452 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 760 | 2 291 | 1 279 | |||||||
| Cash Bank On Hand | 1 279 | 2 363 | 4 149 | 1 419 | 1 416 | 1 930 | 9 211 | 2 131 | ||
| Current Assets | 15 751 | 12 184 | 14 453 | 11 932 | 12 579 | 10 794 | 13 973 | 13 752 | 15 152 | 10 178 |
| Debtors | 13 991 | 9 893 | 13 174 | 9 569 | 8 430 | 9 375 | 12 557 | 11 822 | 5 941 | 8 047 |
| Other Debtors | 1 497 | 1 497 | 1 497 | 8 105 | 4 659 | 2 805 | 5 321 | 620 | ||
| Property Plant Equipment | 329 | 247 | 186 | 140 | 7 500 | 5 625 | 4 219 | 3 165 | ||
| Tangible Fixed Assets | 583 | 438 | 329 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 595 | -79 | -552 | |||||||
| Shareholder Funds | 2 695 | 21 | -452 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 644 | 5 986 | 5 906 | 5 298 | 5 124 | 3 185 | 2 382 | 2 455 | 1 164 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 342 | 73 | 1 291 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 | 608 | 174 | 1 939 | 803 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 707 | 789 | 850 | 896 | 2 500 | 4 375 | 5 781 | 6 835 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 15 234 | 11 307 | 11 178 | 10 335 | 20 990 | 15 767 | 15 156 | 13 683 | ||
| Creditors Due Within One Year | 13 639 | 12 601 | 15 234 | |||||||
| Debtors Due After One Year | -939 | -1 161 | -1 497 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 61 | 46 | 2 500 | 1 875 | 1 406 | 1 054 | |||
| Net Current Assets Liabilities | 2 112 | -417 | -781 | 625 | 1 401 | 459 | -7 017 | -2 015 | -4 | -3 505 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 6 525 | 3 639 | 4 919 | 4 262 | 15 402 | 10 929 | 9 413 | 8 532 | ||
| Other Taxation Social Security Payable | 6 228 | 7 035 | 5 627 | 5 177 | 3 230 | 4 384 | 5 570 | 4 214 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 036 | 1 036 | 1 036 | 1 036 | 10 000 | 10 000 | 10 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 036 | 1 036 | ||||||||
| Tangible Fixed Assets Depreciation | 453 | 598 | 707 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 109 | ||||||||
| Total Assets Less Current Liabilities | 2 695 | 21 | -452 | 872 | 1 587 | 599 | 483 | 3 610 | 4 215 | -340 |
| Trade Creditors Trade Payables | 2 481 | 633 | 632 | 896 | 2 358 | 454 | 173 | 937 | ||
| Trade Debtors Trade Receivables | 1 578 | 97 | 872 | -227 | 6 401 | 7 520 | 5 693 | |||
| Advances Credits Directors | 6 754 | 4 644 | 5 986 | |||||||
| Advances Credits Made In Period Directors | 6 754 | 12 024 | ||||||||
| Advances Credits Repaid In Period Directors | 14 134 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 896 | |||||||||
| Disposals Property Plant Equipment | 1 036 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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